20 GST and Associated Persons (Webinar Recording)
Prices NZD and ex GST - Broadcast Date: 26 February 2020
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Product Description
Although the GST impact of a transaction is straight-forward in most cases when it comes to transaction with associated persons this is not the case. This webinar will provide a clear analysis of the impact of the legislation.
The webinar will give attendees the tools they need to work with when dealing with GST in relation to associated persons.
Specifically, we will cover:
- Who is associated
- The time of supply
- The value of supply
- Second hand goods
- Zero rating
Upon satisfactory completion of this webinar you will be able to:
- Identify the rules and their application
- Be confident in how GST applies in a transaction with an associated person
- Better understand rules that apply to areas not encountered everyday
Total CPD Hours: 1
Suited to:
This is a specific area GST and would best suit anybody providing services to family entities or who has a financial position within a family business.
It is suitable for corporate accountants, those in public practice, those working in law and accounting and general business.
PRESENTER
Mike Hadwin, Director, Symmetry Advisory
Mike has been a regular presenter for TEO Training for 18 years. You’ll learn from Mike’s 30-plus years of tax experience as a public CA and facilitator. His clear presentation style enables you to quickly understand and apply practical learning concepts to common situations you may face in your role.